Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.10.0.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
For the six months ended June 30, 2018, changes in Accumulated other comprehensive income (loss), net of tax, were as follows:
(In thousands)
Foreign
currency
 
Unrealized
gain (loss) in
Accumulated
OCI
 
Total
Balance at December 31, 2017
$
(5,404
)
 
$
4,876

 
$
(528
)
Other comprehensive loss before reclassifications
(7,600
)
 

 
(7,600
)
Reclassification adjustment due to adoption of ASU 2016-01

 
(4,876
)
 
(4,876
)
Net other comprehensive loss
(7,600
)
 
(4,876
)
 
(12,476
)
Balance at June 30, 2018
$
(13,004
)
 
$

 
$
(13,004
)